Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:39:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_140623APB_FTO_165755
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Tokapal CH-11-013-030-001/123-B
(Burungapal) 		3311013000NRG24140620230341358 14/06/2023 LALO VATTI 3311013WL026990 LALO VATTI 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3437468885 Lalo Vetti BANK OF BARODA(606985)
2 Tokapal CH-11-013-030-001/129-B
(Burungapal) 		3311013000NRG24140620230341366 14/06/2023 SAMLU 3311013WL026990 SAMLU 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3437468884 Samlu Podyami BANK OF BARODA(606985)
3 Tokapal CH-11-013-030-001/134-B
(Burungapal) 		3311013000NRG24140620230341373 14/06/2023 SUKMATI VETTI 3311013WL026990 SUKMATI VETTI 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3437468882 Mrs. SUKMATI POYAM CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-030-001/140-B
(Burungapal) 		3311013000NRG24140620230341378 14/06/2023 MASE 3311013WL026990 MASE 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3437468898 MASE VETTI WO HADMA VETTI BANK OF BARODA(606985)
5 Tokapal CH-11-013-030-001/143-B
(Burungapal) 		3311013000NRG24140620230341382 14/06/2023 RAJU 3311013WL026990 RAJU 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3437468876 RAJU VETTI SO BUDHU VETTI BANK OF BARODA(606985)
6 Tokapal CH-11-013-030-001/144-B
(Burungapal) 		3311013000NRG24140620230341384 14/06/2023 BAMAN 3311013WL026990 BAMAN 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3437468878 BAMAN VETTI BANK OF BARODA(606985)
7 Tokapal CH-11-013-030-001/146-C
(Burungapal) 		3311013000NRG24140620230341385 14/06/2023 MANGTU 3311013WL026990 MANGTU 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3437468883 Mangturam Vetti BANK OF BARODA(606985)
8 Tokapal CH-11-013-030-001/146-C
(Burungapal) 		3311013000NRG24140620230341386 14/06/2023 SUKDI 3311013WL026990 SUKDI 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3437468877 SUKDI VETTI WO MANGTU RAM VETTI BANK OF BARODA(606985)
9 Tokapal CH-11-013-030-001/224-C
(Burungapal) 		3311013000NRG24140620230341388 14/06/2023 SOMARI 3311013WL026990 SOMARI 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3437468880 MRS SOMARI NAG STATE BANK OF INDIA(508548)
10 Tokapal CH-11-013-030-001/333
(Burungapal) 		3311013000NRG24140620230341391 14/06/2023 SUKRAM POYAM 3311013WL026990 SUKRAM POYAM 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3437468875 SUKHRAM POYAM SO KAMLU POYAM BANK OF BARODA(606985)
11 Tokapal CH-11-013-030-001/377
(Burungapal) 		3311013000NRG24140620230341392 14/06/2023 CHANDRU 3311013WL026990 CHANDRU 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3437468879 CHANDARU RAM VETTI BANK OF BARODA(606985)
12 Tokapal CH-11-013-030-001/382
(Burungapal) 		3311013000NRG24140620230341394 14/06/2023 JABBO 3311013WL026990 JABBO 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3437468881 Mrs. JABBO VETTI W/O SOMARURAM VETTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
13 Tokapal CH-11-013-004-001/21
(Chhaparbhanpuri) 		3311013000NRG24140620230341526 14/06/2023 BAINDU 3311013WL027005 BAINDU 00089 CBIN0281816 884 884 Processed 14/07/2023 3437468911 Mr. BAINDURAM SETHIYA CENTRAL BANK OF INDIA(607115)
14 Tokapal CH-11-013-004-001/21
(Chhaparbhanpuri) 		3311013000NRG24140620230341525 14/06/2023 HARI 3311013WL027005 HARI 00089 CBIN0281816 884 884 Processed 14/07/2023 3437468858 MR HARI SETHIYA STATE BANK OF INDIA(508548)
15 Tokapal CH-11-013-004-001/225
(Chhaparbhanpuri) 		3311013000NRG24140620230341530 14/06/2023 SAMU 3311013WL027005 SAMU 00089 CBIN0281816 442 442 Processed 14/07/2023 3437468913 Mr. SAMU KASHYAP CENTRAL BANK OF INDIA(607115)
16 Tokapal CH-11-013-004-001/24
(Chhaparbhanpuri) 		3311013000NRG24140620230341533 14/06/2023 DAI 3311013WL027005 DAI 00089 CBIN0281816 442 442 Processed 14/07/2023 3437468862 Mrs. DAI KASHYAP WIFE OF SUKDEV CENTRAL BANK OF INDIA(607115)
17 Tokapal CH-11-013-004-001/27
(Chhaparbhanpuri) 		3311013000NRG24140620230341535 14/06/2023 BUDHRAM 3311013WL027005 BUDHRAM 00089 CBIN0281816 442 442 Processed 14/07/2023 3437468852 MR BUDHURAM SETHIYA STATE BANK OF INDIA(508548)
18 Tokapal CH-11-013-004-001/285
(Chhaparbhanpuri) 		3311013000NRG24140620230341536 14/06/2023 TULDHAR 3311013WL027005 TULDHAR 00089 CBIN0281816 442 442 Processed 14/07/2023 3437468857 Mr. DULDHAR BAGHEL S/O BHADURAM BAGHE CENTRAL BANK OF INDIA(607115)
19 Tokapal CH-11-013-004-001/377
(Chhaparbhanpuri) 		3311013000NRG24140620230341537 14/06/2023 LACHHU 3311013WL027005 LACHHU 00089 CBIN0281816 884 884 Processed 14/07/2023 3437468856 Mr. LACHHURAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Tokapal CH-11-013-004-001/42
(Chhaparbhanpuri) 		3311013000NRG24140620230341538 14/06/2023 NALO 3311013WL027005 NALO 00089 CBIN0281816 884 884 Processed 14/07/2023 3437468908 Mrs. NALO BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
21 Tokapal CH-11-013-007-001/315
(Deurgaon) 		3311013000NRG24140620230341708 14/06/2023 SIRBATI 3311013WL027018 SIRBATI 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3437468946 Mrs. SIRVATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-018-002/252
(Barupata) 		3311013000NRG24140620230341726 14/06/2023 LACHANI 3311013WL027021 LACHANI 00093 CRGB0001123 442 442 Processed 14/07/2023 3437468866 Mrs. LACHHNI W/O PANDRU CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-029-001/111
(Nainnar) 		3311013000NRG24140620230341727 14/06/2023 MADADA 3311013WL027021 MADADA 00093 CRGB0001123 442 442 Processed 14/07/2023 3437468904 Mr. MADDA S/O BUNGA CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-029-001/121
(Nainnar) 		3311013000NRG24140620230341732 14/06/2023 PAKALU 3311013WL027021 PAKALU 00093 CRGB0001123 442 442 Processed 14/07/2023 3437468901 Mr. PAKLOO KAVASI CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-029-001/209
(Nainnar) 		3311013000NRG24140620230341738 14/06/2023 BAMAN 3311013WL027021 BAMAN 00093 CRGB0001123 221 221 Processed 14/07/2023 3437468886 MR BAMAN POYAMI STATE BANK OF INDIA(508548)
26 Tokapal CH-11-013-029-001/237
(Nainnar) 		3311013000NRG24140620230341739 14/06/2023 AYATU 3311013WL027021 AYATU 00093 CRGB0001123 221 221 Processed 14/07/2023 3437468906 Mr. AAYTU PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-029-001/237
(Nainnar) 		3311013000NRG24140620230341740 14/06/2023 RAMO 3311013WL027021 RAMO 00093 CRGB0001123 221 221 Processed 14/07/2023 3437468871 Mrs. RAMO PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-029-001/238
(Nainnar) 		3311013000NRG24140620230341741 14/06/2023 HIDMO 3311013WL027021 HIDMO 00093 CRGB0001123 221 221 Processed 14/07/2023 3437468864 Mr. HIDMO POYAMI CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-029-001/238
(Nainnar) 		3311013000NRG24140620230341742 14/06/2023 SANNI 3311013WL027021 SANNI 00093 CRGB0001123 221 221 Processed 14/07/2023 3437468899 Mrs. SANNI . CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-029-001/60
(Nainnar) 		3311013000NRG24140620230341747 14/06/2023 MANGO 3311013WL027021 MANGO 00093 CRGB0001123 221 221 Processed 14/07/2023 3437468903 Mrs. MONGO KAWASI CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-029-001/64
(Nainnar) 		3311013000NRG24140620230341749 14/06/2023 LAKSHMI 3311013WL027021 LAKSHMI 00093 CRGB0001123 221 221 Processed 14/07/2023 3437468865 Mrs. LACCHNI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-029-001/64
(Nainnar) 		3311013000NRG24140620230341748 14/06/2023 MUNNA 3311013WL027021 MUNNA 00093 CRGB0001123 221 221 Processed 14/07/2023 3437468923 Mr. MUNNA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-029-001/83
(Nainnar) 		3311013000NRG24140620230341750 14/06/2023 SUKADI 3311013WL027021 SUKADI 00093 CRGB0001123 221 221 Processed 14/07/2023 3437468873 Mrs. SUKADI . CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-029-002/268
(Nainnar) 		3311013000NRG24140620230341752 14/06/2023 LAKHESHWAR 3311013WL027021 LAKHESHWAR 00093 CRGB0001123 221 221 Processed 14/07/2023 3437468867 Mr. LAKESWAR NAG CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-029-002/268
(Nainnar) 		3311013000NRG24140620230341753 14/06/2023 RUPCHAND 3311013WL027021 RUPCHAND 00093 CRGB0001123 221 221 Processed 14/07/2023 3437468874 Mr. RUPCHAND NAG CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-029-002/270
(Nainnar) 		3311013000NRG24140620230341754 14/06/2023 PREMKUMAR 3311013WL027021 PREMKUMAR 00093 CRGB0001123 221 221 Processed 14/07/2023 3437468924 PREM KUMAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Tokapal CH-11-013-030-001/105-A
(Burungapal) 		3311013000NRG24140620230341349 14/06/2023 JHIMO 3311013WL026990 JHIMO 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3437468947 Mrs. JIMMO VETTI CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-030-001/112-B
(Burungapal) 		3311013000NRG24140620230341353 14/06/2023 PAYKO 3311013WL026990 PAYKO 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3437468931 Mrs. PAYKO VETTI CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-030-001/121-B
(Burungapal) 		3311013000NRG24140620230341356 14/06/2023 AAYTU 3311013WL026990 AAYTU 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3437468933 Mr. AYTU KAVASI SHRI HANDO KAVASI CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-030-001/121-B
(Burungapal) 		3311013000NRG24140620230341354 14/06/2023 BUDRI 3311013WL026990 BUDRI 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3437468944 Mrs. BUDRI W/O AYATOO CHHATTISGARH GRAMIN BANK(607214)
41 Tokapal CH-11-013-030-001/121-B
(Burungapal) 		3311013000NRG24140620230341355 14/06/2023 KHOTLI 3311013WL026990 KHOTLI 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3437468887 Mrs. KHOTLI VETTI W/O LALLU VETTI CHHATTISGARH GRAMIN BANK(607214)
42 Tokapal CH-11-013-030-001/121-B
(Burungapal) 		3311013000NRG24140620230341357 14/06/2023 LULA 3311013WL026990 LULA 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3437468937 Mr. LALLURAM KAWASI SHRI AYTU KAWASI CHHATTISGARH GRAMIN BANK(607214)
43 Tokapal CH-11-013-030-001/124-A
(Burungapal) 		3311013000NRG24140620230341360 14/06/2023 RAYMATI 3311013WL026990 RAYMATI 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3437468935 Mrs. RAIMATI VETTI CHHATTISGARH GRAMIN BANK(607214)
44 Tokapal CH-11-013-030-001/125-A
(Burungapal) 		3311013000NRG24140620230341363 14/06/2023 CHAITO 3311013WL026990 CHAITO 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3437468948 Mrs. CHAITO VETTI CHHATTISGARH GRAMIN BANK(607214)
45 Tokapal CH-11-013-030-001/130-B
(Burungapal) 		3311013000NRG24140620230341367 14/06/2023 GURBE 3311013WL026990 GURBE 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3437468941 Mrs. GURBEY KURAMI SHRI HADMO KURAMI CHHATTISGARH GRAMIN BANK(607214)
46 Tokapal CH-11-013-030-001/132-B
(Burungapal) 		3311013000NRG24140620230341368 14/06/2023 BORLI 3311013WL026990 BORLI 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3437468936 Mrs. BORLI VETTI CHHATTISGARH GRAMIN BANK(607214)
47 Tokapal CH-11-013-030-001/133-B
(Burungapal) 		3311013000NRG24140620230341370 14/06/2023 AAYTE 3311013WL026990 AAYTE 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3437468942 Mrs. AYTE KAVSI SHRI BUDHRAM KAVSI CHHATTISGARH GRAMIN BANK(607214)
48 Tokapal CH-11-013-030-001/134-B
(Burungapal) 		3311013000NRG24140620230341372 14/06/2023 MADDO 3311013WL026990 MADDO 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3437468896 Mrs. MADDO VETTI W/O MANGLU VETTI CHHATTISGARH GRAMIN BANK(607214)
49 Tokapal CH-11-013-030-001/138-B
(Burungapal) 		3311013000NRG24140620230341375 14/06/2023 FHULAMATI 3311013WL026990 FHULAMATI 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3437468894 Mrs. FULMATI PODYAMI CHHATTISGARH GRAMIN BANK(607214)
50 Tokapal CH-11-013-030-001/139
(Burungapal) 		3311013000NRG24140620230341376 14/06/2023 DULSAY 3311013WL026990 DULSAY 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3437468939 Mr. DULSAYA KAVSI SIRE HADMA KAVSI CHHATTISGARH GRAMIN BANK(607214)
51 Tokapal CH-11-013-030-001/141-B
(Burungapal) 		3311013000NRG24140620230341379 14/06/2023 SUDRI 3311013WL026990 SUDRI 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3437468895 Mrs. SUDARI PODAYAMI CHHATTISGARH GRAMIN BANK(607214)
52 Tokapal CH-11-013-030-001/143-B
(Burungapal) 		3311013000NRG24140620230341381 14/06/2023 SUKDI 3311013WL026990 SUKDI 00093 CRGB0001123 1547 1547 Rejected 14/07/2023 3437468932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Tokapal CH-11-013-030-001/144-B
(Burungapal) 		3311013000NRG24140620230341383 14/06/2023 LAKHMI 3311013WL026990 LAKHMI 00093 CRGB0001123 1547 1547 Rejected 14/07/2023 3437468940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Tokapal CH-11-013-030-001/280-B
(Burungapal) 		3311013000NRG24140620230341389 14/06/2023 MOTI 3311013WL026990 MOTI 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3437468934 Mrs. MOTII VETII SHRI MADDA VAETII CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33371 33371
55 Tokapal CH-11-013-007-001/307
(Deurgaon) 		3311013000NRG24140620230341706 14/06/2023 LACHHMA 3311013WL027018 LACHHMA 00093 CRGB0001141 1547 1547 Processed 14/07/2023 3437468929 Mrs. LACHHMA KASHYAP W/O SOMARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
56 Tokapal CH-11-013-007-001/307
(Deurgaon) 		3311013000NRG24140620230341705 14/06/2023 SOMARU 3311013WL027018 SOMARU 00093 CRGB0001141 1547 1547 Processed 14/07/2023 3437468863 SOMARU SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Tokapal CH-11-013-007-001/312
(Deurgaon) 		3311013000NRG24140620230341707 14/06/2023 HADIN 3311013WL027018 HADIN 00093 CRGB0001141 1547 1547 Processed 14/07/2023 3437468897 Mrs. HADIN . CHHATTISGARH GRAMIN BANK(607214)
58 Tokapal CH-11-013-007-001/315
(Deurgaon) 		3311013000NRG24140620230341709 14/06/2023 GIRDHAR 3311013WL027018 GIRDHAR 00093 CRGB0001141 1547 1547 Processed 14/07/2023 3437468890 GIRIDHAR SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Tokapal CH-11-013-007-001/341
(Deurgaon) 		3311013000NRG24140620230341711 14/06/2023 vimla 3311013WL027018 vimla 00093 CRGB0001141 1547 1547 Processed 14/07/2023 3437468943 Mrs. VIMLA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
60 Tokapal CH-11-013-007-001/392-A
(Deurgaon) 		3311013000NRG24140620230341609 14/06/2023 LALITA 3311013WL027012 LALITA 00093 CRGB0001141 1105 1105 Processed 14/07/2023 3437468889 Mrs. LALITA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
61 Tokapal CH-11-013-007-001/392-A
(Deurgaon) 		3311013000NRG24140620230341610 14/06/2023 SUDURAM 3311013WL027012 SUDURAM 00093 CRGB0001141 1105 1105 Processed 14/07/2023 3437468928 Mr. SUDURAM SETHIYA CHHATTISGARH GRAMIN BANK(607214)
62 Tokapal CH-11-013-029-001/126
(Nainnar) 		3311013000NRG24140620230341734 14/06/2023 LAKHAMI 3311013WL027021 LAKHAMI 00093 CRGB0001141 221 221 Rejected 14/07/2023 3437468868 Aadhaar Number not Mapped to Account Number
63 Tokapal CH-11-013-029-001/128
(Nainnar) 		3311013000NRG24140620230341735 14/06/2023 SANKI 3311013WL027021 SANKI 00093 CRGB0001141 221 221 Rejected 14/07/2023 3437468925 Aadhaar Number not Mapped to Account Number
64 Tokapal CH-11-013-029-001/128
(Nainnar) 		3311013000NRG24140620230341736 14/06/2023 SUKHRAM 3311013WL027021 SUKHRAM 00093 CRGB0001141 221 221 Rejected 14/07/2023 3437468905 Aadhaar Number not Mapped to Account Number
SubTotal 10608 10608
65 Tokapal CH-11-013-007-001/166
(Deurgaon) 		3311013000NRG24140620230341703 14/06/2023 kumari 3311013WL027018 kumari 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3437468930 Mrs. KUMARI KASHYAP D/O MAHADEV KASHYAP CHHATTISGARH GRAMIN BANK(607214)
66 Tokapal CH-11-013-018-001/254
(Barupata) 		3311013000NRG24140620230341723 14/06/2023 mogadi 3311013WL027021 mogadi 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3437468869 Mrs. MONGDI W/O PANDRU CHHATTISGARH GRAMIN BANK(607214)
67 Tokapal CH-11-013-018-002/252
(Barupata) 		3311013000NRG24140620230341725 14/06/2023 RAMADHAR 3311013WL027021 RAMADHAR 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3437468900 Mr. RAM DHAR KAVASI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
68 Tokapal CH-11-013-029-001/118
(Nainnar) 		3311013000NRG24140620230341729 14/06/2023 BUKALI 3311013WL027021 BUKALI 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3437468888 Mrs. BUKLI KASHYAP W/O MANGTU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
69 Tokapal CH-11-013-029-001/118
(Nainnar) 		3311013000NRG24140620230341728 14/06/2023 MANGATU 3311013WL027021 MANGATU 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3437468926 Mr. MANGTU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
70 Tokapal CH-11-013-029-001/120
(Nainnar) 		3311013000NRG24140620230341731 14/06/2023 JHILKO 3311013WL027021 JHILKO 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3437468945 Mrs. JHILKO MADHVI D/O MASU MADHVI CHHATTISGARH GRAMIN BANK(607214)
71 Tokapal CH-11-013-029-001/120
(Nainnar) 		3311013000NRG24140620230341730 14/06/2023 MILKI 3311013WL027021 MILKI 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3437468902 Mrs. MEELKI/PAYKO . CHHATTISGARH GRAMIN BANK(607214)
72 Tokapal CH-11-013-029-001/209
(Nainnar) 		3311013000NRG24140620230341737 14/06/2023 PAYAKO 3311013WL027021 PAYAKO 00093 SBIN0RRCHGB 221 221 Processed 14/07/2023 3437468870 Mrs. PAYAKO POYAMI CHHATTISGARH GRAMIN BANK(607214)
73 Tokapal CH-11-013-029-001/288
(Nainnar) 		3311013000NRG24140620230341743 14/06/2023 RAMO 3311013WL027021 RAMO 00093 SBIN0RRCHGB 221 221 Processed 14/07/2023 3437468872 Mrs. RAMO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
74 Tokapal CH-11-013-029-001/59
(Nainnar) 		3311013000NRG24140620230341746 14/06/2023 PANDARU 3311013WL027021 PANDARU 00093 SBIN0RRCHGB 221 221 Processed 14/07/2023 3437468927 Mr. PANDRU S/O BUDDHU KAWASI CHHATTISGARH GRAMIN BANK(607214)
75 Tokapal CH-11-013-030-001/106-B
(Burungapal) 		3311013000NRG24140620230341352 14/06/2023 HEELO 3311013WL026990 HEELO 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3437468938 Mrs. HILO VETTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6409 6409
76 Tokapal CH-11-013-021-002/353-A
(Bade Marenga) 		3311013000NRG24140620230339586 14/06/2023 AMBIKA 3311013WL026832 AMBIKA 00354 PUNB0761100 884 884 Processed 14/07/2023 3437468892 MRS AMBIKA KASHYAP STATE BANK OF INDIA(508548)
77 Tokapal CH-11-013-021-002/353-A
(Bade Marenga) 		3311013000NRG24140620230339587 14/06/2023 ANITA 3311013WL026832 ANITA 00354 PUNB0761100 884 884 Processed 14/07/2023 3437468893 MISS ANITA KASHYAP STATE BANK OF INDIA(508548)
78 Tokapal CH-11-013-021-003/369
(Bade Marenga) 		3311013000NRG24140620230339593 14/06/2023 chaitan 3311013WL026832 chaitan 00354 PUNB0761100 884 884 Processed 14/07/2023 3437468922 MR CHAITAN KASHYAP STATE BANK OF INDIA(508548)
SubTotal 2652 2652
79 Tokapal CH-11-013-021-002/353-A
(Bade Marenga) 		3311013000NRG24140620230339588 14/06/2023 KANAK 3311013WL026832 KANAK 00354 PUNB0971300 884 884 Processed 14/07/2023 3437468891 MR KANAK KASHYAP STATE BANK OF INDIA(508548)
SubTotal 884 884
80 Tokapal CH-11-013-018-001/254
(Barupata) 		3311013000NRG24140620230341724 14/06/2023 FAISALO 3311013WL027021 FAISALO 00415 SBIN0005516 442 442 Processed 14/07/2023 3437468855 Mrs. FAISALO KAWASI D/O PANDRU KAWASI CHHATTISGARH GRAMIN BANK(607214)
81 Tokapal CH-11-013-021-003/410
(Bade Marenga) 		3311013000NRG24140620230339600 14/06/2023 ARUNA 3311013WL026832 ARUNA 00415 SBIN0005516 884 884 Processed 14/07/2023 3437468920 MR ARUN BAGHEL STATE BANK OF INDIA(508548)
82 Tokapal CH-11-013-030-001/105-A
(Burungapal) 		3311013000NRG24140620230341350 14/06/2023 DULGO 3311013WL026990 DULGO 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437468921 MR DUGGO VETTI STATE BANK OF INDIA(508548)
83 Tokapal CH-11-013-030-001/106-B
(Burungapal) 		3311013000NRG24140620230341351 14/06/2023 SAMPAT 3311013WL026990 SAMPAT 00415 SBIN0005516 1547 1547 Rejected 14/07/2023 3437468848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Tokapal CH-11-013-030-001/124-A
(Burungapal) 		3311013000NRG24140620230341361 14/06/2023 BOTI 3311013WL026990 BOTI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437468917 MASTER BOTI RAM VETTI STATE BANK OF INDIA(508548)
85 Tokapal CH-11-013-030-001/125-A
(Burungapal) 		3311013000NRG24140620230341364 14/06/2023 SUKALO 3311013WL026990 SUKALO 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437468860 MR SUKLO VETTI STATE BANK OF INDIA(508548)
86 Tokapal CH-11-013-030-001/138-B
(Burungapal) 		3311013000NRG24140620230341374 14/06/2023 AAYTU 3311013WL026990 AAYTU 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437468849 MR AYATU MADIYA STATE BANK OF INDIA(508548)
87 Tokapal CH-11-013-030-001/140-B
(Burungapal) 		3311013000NRG24140620230341377 14/06/2023 AYTU 3311013WL026990 AYTU 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437468850 AAYATU STATE BANK OF INDIA(508548)
88 Tokapal CH-11-013-030-001/141-B
(Burungapal) 		3311013000NRG24140620230341380 14/06/2023 RAGHU 3311013WL026990 RAGHU 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437468861 MR RAGHU PODYAMI STATE BANK OF INDIA(508548)
89 Tokapal CH-11-013-030-001/220
(Burungapal) 		3311013000NRG24140620230341387 14/06/2023 sitaram 3311013WL026990 sitaram 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437468919 MASTER SITARAM NAG STATE BANK OF INDIA(508548)
90 Tokapal CH-11-013-030-001/314-A
(Burungapal) 		3311013000NRG24140620230341390 14/06/2023 MANI 3311013WL026990 MANI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437468915 MR MANNI VETTI STATE BANK OF INDIA(508548)
91 Tokapal CH-11-013-030-001/382
(Burungapal) 		3311013000NRG24140620230341393 14/06/2023 SAMLU 3311013WL026990 SAMLU 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437468851 MR SOMARU RAM VATTI STATE BANK OF INDIA(508548)
92 Tokapal CH-11-013-030-002/223-A
(Burungapal) 		3311013000NRG24140620230341395 14/06/2023 SOMARU 3311013WL026990 SOMARU 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437468854 MR SOMARU RAM NAG STATE BANK OF INDIA(508548)
93 Tokapal CH-11-013-030-002/226-B
(Burungapal) 		3311013000NRG24140620230341396 14/06/2023 Mithu 3311013WL026990 Mithu 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437468918 MR MITHURAM NAG STATE BANK OF INDIA(508548)
SubTotal 19890 19890
94 Tokapal CH-11-013-004-001/13
(Chhaparbhanpuri) 		3311013000NRG24140620230341523 14/06/2023 LACHHAMAN 3311013WL027005 LACHHAMAN 00415 SBIN0005862 442 442 Processed 14/07/2023 3437468909 Mr. MR LAXMAN LAXMAN CENTRAL BANK OF INDIA(607115)
95 Tokapal CH-11-013-004-001/220
(Chhaparbhanpuri) 		3311013000NRG24140620230341528 14/06/2023 PURSHOTTAM 3311013WL027005 PURSHOTTAM 00415 SBIN0005862 442 442 Processed 14/07/2023 3437468853 MR PUROOSHOTAM RAM KASHYAP STATE BANK OF INDIA(508548)
96 Tokapal CH-11-013-004-001/220
(Chhaparbhanpuri) 		3311013000NRG24140620230341527 14/06/2023 SANTU 3311013WL027005 SANTU 00415 SBIN0005862 884 884 Processed 14/07/2023 3437468907 Mr. SANTU - CENTRAL BANK OF INDIA(607115)
97 Tokapal CH-11-013-004-001/229
(Chhaparbhanpuri) 		3311013000NRG24140620230341531 14/06/2023 MURLI 3311013WL027005 MURLI 00415 SBIN0005862 884 884 Processed 14/07/2023 3437468859 MURALI BAGHEL BANK OF BARODA(606985)
98 Tokapal CH-11-013-004-001/24
(Chhaparbhanpuri) 		3311013000NRG24140620230341532 14/06/2023 Sukhdev 3311013WL027005 Sukhdev 00415 SBIN0005862 442 442 Processed 14/07/2023 3437468914 Mr. SUKHDEV KASHYAP CENTRAL BANK OF INDIA(607115)
99 Tokapal CH-11-013-004-001/96
(Chhaparbhanpuri) 		3311013000NRG24140620230341540 14/06/2023 BALDEV 3311013WL027005 BALDEV 00415 SBIN0005862 442 442 Processed 14/07/2023 3437468910 Mr. BALDEV RAM SETHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
100 Tokapal CH-11-013-004-001/105-A
(Chhaparbhanpuri) 		3311013000NRG24140620230341522 14/06/2023 PREM KUMAR 3311013WL027005 PREM KUMAR 00415 SBIN0018684 442 442 Processed 14/07/2023 3437468916 MR PREM KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 442 442
101 Tokapal CH-11-013-004-001/480
(Chhaparbhanpuri) 		3311013000NRG24140620230341539 14/06/2023 KACHRU 3311013WL027005 KACHRU 00691 IPOS0000001 884 884 Processed 14/07/2023 3437468912 KACHURU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 102544 102544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_140623APB_FTO_165755 Bank of Baroda BARB0DILMIL DILMILI 18564
2 Tokapal CH3311013_140623APB_FTO_165755 Central Bank Of India CBIN0281816 BELAR 5304
3 Tokapal CH3311013_140623APB_FTO_165755 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 33371
4 Tokapal CH3311013_140623APB_FTO_165755 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 10608
5 Tokapal CH3311013_140623APB_FTO_165755 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1547
6 Tokapal CH3311013_140623APB_FTO_165755 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 4862
7 Tokapal CH3311013_140623APB_FTO_165755 Punjab National Bank PUNB0761100 Dimrapal 2652
8 Tokapal CH3311013_140623APB_FTO_165755 Punjab National Bank PUNB0971300 Bademarenga 884
9 Tokapal CH3311013_140623APB_FTO_165755 State Bank of India SBIN0005516 TOKAPAL 19890
10 Tokapal CH3311013_140623APB_FTO_165755 State Bank of India SBIN0005862 ADB,JAGDALPUR 3536
11 Tokapal CH3311013_140623APB_FTO_165755 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 442
12 Tokapal CH3311013_140623APB_FTO_165755 India Post Payments Bank IPOS0000001 JAGDALPUR 884

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